|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-009/406
(Vettikavala)
|
1613011006NRG24160120241873308
|
16/01/2024
|
Thankamma
|
1613011006WL081867
|
Thankamma
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921441
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/149
(Vettikavala)
|
1613011006NRG24160120241873294
|
16/01/2024
|
Valsala Kumary
|
1613011006WL081867
|
Valsala Kumary
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905921467
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG24160120241873306
|
16/01/2024
|
Sreekala P
|
1613011006WL081867
|
Sreekala P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921466
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24160120241873305
|
16/01/2024
|
Anitha
|
1613011006WL081867
|
Anitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921473
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24160120241873315
|
16/01/2024
|
R OMANA
|
1613011006WL081867
|
R OMANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921468
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24160120241873290
|
16/01/2024
|
MINIMOL B
|
1613011006WL081867
|
MINIMOL B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921450
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/124
(Vettikavala)
|
1613011006NRG24160120241873291
|
16/01/2024
|
SAHADEVAN
|
1613011006WL081867
|
SAHADEVAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921444
|
|
K SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24160120241873292
|
16/01/2024
|
LEELAMMA
|
1613011006WL081867
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921451
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24160120241873293
|
16/01/2024
|
SARADA
|
1613011006WL081867
|
SARADA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921442
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/175
(Vettikavala)
|
1613011006NRG24160120241873296
|
16/01/2024
|
Sasidharan Pilla S
|
1613011006WL081867
|
Sasidharan Pilla S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905921443
|
|
MR SASIDHARAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG24160120241873297
|
16/01/2024
|
Latha
|
1613011006WL081867
|
Latha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905921447
|
|
LETHAKUMARY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24160120241873298
|
16/01/2024
|
Sheelakumary
|
1613011006WL081867
|
Sheelakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921448
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24160120241873299
|
16/01/2024
|
VIMALAMMA R
|
1613011006WL081867
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921452
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/298
(Vettikavala)
|
1613011006NRG24160120241873300
|
16/01/2024
|
Divyamol B
|
1613011006WL081867
|
Divyamol B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921464
|
|
DIVYAMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24160120241873301
|
16/01/2024
|
PADMINIAMMA S
|
1613011006WL081867
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921453
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24160120241873303
|
16/01/2024
|
santhamma
|
1613011006WL081867
|
santhamma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921445
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/362
(Vettikavala)
|
1613011006NRG24160120241873304
|
16/01/2024
|
RENJINI
|
1613011006WL081867
|
RENJINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921446
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/49
(Vettikavala)
|
1613011006NRG24160120241873311
|
16/01/2024
|
BHAVANA K
|
1613011006WL081867
|
BHAVANA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921454
|
|
BHAVANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24160120241873312
|
16/01/2024
|
MINI M
|
1613011006WL081867
|
MINI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921455
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/57
(Vettikavala)
|
1613011006NRG24160120241873313
|
16/01/2024
|
VIJAYAKUMARY K
|
1613011006WL081867
|
VIJAYAKUMARY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921456
|
|
VIJAYAKUMARY K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/58
(Vettikavala)
|
1613011006NRG24160120241873314
|
16/01/2024
|
SASIDHARAN S
|
1613011006WL081867
|
SASIDHARAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921457
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24160120241873316
|
16/01/2024
|
VASANTHA P
|
1613011006WL081867
|
VASANTHA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921458
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24160120241873317
|
16/01/2024
|
ANNAMMA
|
1613011006WL081867
|
ANNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921463
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24160120241873318
|
16/01/2024
|
JEENA S
|
1613011006WL081867
|
JEENA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921459
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24160120241873319
|
16/01/2024
|
VASANTHA
|
1613011006WL081867
|
VASANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921460
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/7
(Vettikavala)
|
1613011006NRG24160120241873320
|
16/01/2024
|
SUSHAMA S
|
1613011006WL081867
|
SUSHAMA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905921461
|
|
SUSHAMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24160120241873321
|
16/01/2024
|
S PRASANNA
|
1613011006WL081867
|
S PRASANNA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905921462
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24160120241873322
|
16/01/2024
|
Vasudevan Pillai
|
1613011006WL081867
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905921465
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/92
(Vettikavala)
|
1613011006NRG24160120241873323
|
16/01/2024
|
anitha
|
1613011006WL081867
|
anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921449
|
|
ANITHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/339
(Vettikavala)
|
1613011006NRG24160120241873302
|
16/01/2024
|
Gopinatan Pillai K
|
1613011006WL081867
|
Gopinatan Pillai K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921472
|
|
MR GOPINATAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/281
(Vettikavala)
|
1613011006NRG24160120241873324
|
16/01/2024
|
Girijakumary
|
1613011006WL081867
|
Girijakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921471
|
|
GIRIJAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24160120241873295
|
16/01/2024
|
Anithakumary
|
1613011006WL081867
|
Anithakumary
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905921469
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG24160120241873307
|
16/01/2024
|
Kamalamma
|
1613011006WL081867
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905921474
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24160120241873309
|
16/01/2024
|
SHEEBA
|
1613011006WL081867
|
SHEEBA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905921470
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/452
(Vettikavala)
|
1613011006NRG24160120241873310
|
16/01/2024
|
Sreedeviamma B
|
1613011006WL081867
|
Sreedeviamma B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905921475
|
|
SREEDEVIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|